[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31549990.002024-09-278764Actual
23647810.002024-02-268763Actual
23405192.252024-01-2787411Actual
34736632.842024-11-2887613Actual
319311080.002024-09-278767Actual
4393380.002022-07-298728Budget
31727139.002024-09-278726Actual
31755554.002024-09-278736Actual
14056810.002023-04-288767Actual
20750819.002023-11-298714Actual
4345750.002022-07-298718Budget
17815675.002023-08-298765Actual
17780608.002023-08-298715Actual
6171200.002022-09-288726Budget
1555550.002022-05-298765Budget
18877340.002023-09-288716Actual
2561639.062024-03-2887612Actual
28759375.232024-06-2887311Actual
29297990.002024-07-288764Actual
7573850.002022-10-298717Budget
246421350.002024-03-288713Actual
3006096.512024-07-2887212Actual
2294076.002024-01-278726Actual
34298819.282024-11-288768Actual
11772200.002023-02-268726Budget
5982720.002022-09-288715Actual
375961440.002025-02-268717Actual
16275144.382023-06-2987311Actual
32137299.702024-09-2787211Actual
9406630.002022-12-278765Actual
34885405.002024-12-278773Actual
29234405.002024-07-288773Actual
20314335.872023-10-2987111Actual
7342550.002022-10-298736Budget
760380.002022-04-288766Budget
6514550.002022-09-288767Budget
360641710.002025-01-278714Actual
36687299.702025-01-2787211Actual
23825608.002024-02-268715Actual
303881710.002024-08-288714Actual
3796720.002022-07-298765Actual
11256480.002023-02-268713Budget
12570990.002023-03-298714Actual
11646720.002023-02-268765Actual
38781990.002025-03-298767Actual
2881376.292024-06-2887511Actual
8039100.002022-11-298773Budget
10325990.002023-01-278714Actual
5096480.002022-08-298736Budget
281091710.002024-06-288714Actual
5716315.002022-09-288763Actual
6780480.002022-10-298713Budget
54671228.382022-08-298718Actual
8558200.002022-11-298756Budget
370750.002022-04-288715Budget
10850380.002023-01-278766Budget
10199280.002023-01-278763Budget
18104720.002023-08-298767Actual
27661149.702024-05-2887511Actual
2435396.512024-02-2687211Actual
14560990.002023-05-298763Actual
3972480.002022-07-298736Budget
270511134.002024-05-288715Actual
297381773.842024-07-288718Actual
12382480.002023-03-298713Budget
304231170.002024-08-288764Actual
34003589.002024-11-288736Actual
18607810.002023-09-288763Actual
37836149.702025-02-2687211Actual
14937189.002023-05-298756Actual
47171000.002022-08-298714Budget
10324850.002023-01-278714Budget
6219480.002022-09-288736Budget
33233747.582024-10-2887111Actual
110681228.382023-01-278718Actual
26722317.052024-04-2787113Actual
35154520.002024-12-278736Actual
121951092.012023-02-268718Actual
11583650.002023-02-268715Budget
15322192.252023-05-2987411Actual
11178546.552023-01-278768Actual
12522100.002023-03-298773Budget
3330546.552022-06-298768Actual
7165630.002022-10-298765Actual
6123480.002022-09-288716Budget
6781585.002022-10-298713Actual
171321364.742023-07-298718Actual
8038135.002022-11-298773Actual
37004632.842025-01-2787213Actual
8147630.002022-11-298764Actual
34619766.732024-11-2887612Actual
21936340.002023-12-278716Actual
29588451.002024-07-288766Actual
36601955.642025-01-278768Actual
3270410.182022-06-298728Actual
365391910.212025-01-278718Actual
25087378.002024-03-288766Actual
20102990.002023-10-298717Actual
19194819.282023-09-288728Actual
22460288.002023-12-2787611Actual
35564375.232024-12-2787311Actual
10276135.002023-01-278773Actual
902630.002022-04-288767Actual
22254682.912023-12-278728Actual
27223382.002024-05-288746Actual
19428288.002023-09-2887611Actual
1826200.002022-05-298756Budget
12242410.182023-02-268728Actual
30032479.492024-07-2887112Actual
15539900.002023-06-298763Actual
21129900.002023-11-298717Actual
17252240.132023-07-2987111Actual
8464550.002022-11-298736Budget
31781312.002024-09-278746Actual
13727743.002023-04-288715Actual
80861080.002022-11-298714Actual
8288550.002022-11-298765Budget
273391530.002024-05-288717Actual
8696850.002022-11-298717Budget
1887351.002022-05-298766Actual
701234.002022-04-288756Actual
36356277.002025-01-278756Actual
6966950.002022-10-298714Budget
309261092.012024-08-288768Actual
8757630.002022-11-298767Actual
2352380.002022-06-298763Budget
1948619.912023-09-2887112Actual
33527474.942024-10-2887113Actual

Generated 2025-05-28 19:57:20.042 UTC